TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilörn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,034
|
50,661
|
48,198 |
| Financial expenses |
867
|
366
|
245 |
| Earnings before taxes |
5,971
|
13,292
|
12,944 |
| EBITDA |
5,634
|
13,060
|
12,794 |
| Total assets |
8,691
|
9,164
|
11,178 |
| Current assets |
7,650
|
9,033
|
11,082 |
| Current liabilities |
7,195
|
7,484
|
9,326 |
| Equity capital |
1,496
|
1,680
|
1,852 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
18.3%
|
16.6% |
| Turnover per employee |
2,627
|
2,666
|
2,537 |
| Profit as a percentage of turnover |
14.2%
|
26.2%
|
26.9% |
| Return on assets (ROA) |
78.7%
|
149.0%
|
118.0% |
| Current ratio |
106.3%
|
120.7%
|
118.8% |
| Return on equity (ROE) |
399.1%
|
791.2%
|
698.9% |
| Change turnover |
-8,627
|
2,463
|
14,687 |
| Change turnover % |
-17%
|
5%
|
44% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-16%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.